Statement of Revenues, Expenses and Changes in Net Assets Detail

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UNIVERSITY OF NEW HAMPSHIRE - DURHAM STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS SCHEDULE OF REVENUES, EXPENSES, AND TRANSFERS FOR THE YEAR ENDED JUNE 30, 2010 Fund Fund Title Beginning Fund Balance 2010 Revenues Expenses Transfers In/(Out) Ending Fund Balance 2010 1GU020 Alpha Tau Omega - Albert A Bro 1,091 468 1,559 1GU021 Governor John H Bartlett Fund 4 775 779 1GU022 Frank Booma Memorial Scholarship 489 276 765 1GU023 The Bunny Bryant Class of 1927 3,154 3,145 1,500 4,799 1GU024 Louis P Bourgoin Scholarship 408 230 638 1GU025 Harvey L Boutwell Scholarship 458 384 842 1GU026 Edmund L Brigham Scholarship 768 648 1,300 116 1GU027 O B Brown Scholarship Fund 197 620 817 1GU028 Edna O Brown Scholarship 212 2,652 2,500 364 1GU029 Cartlands of Lee Scholarship 4,041 887 4,928 1GU030 James R. Carter Memorial Schola 39 1,565 1,500 104 1GU031 Frank B Clark Fund 20,962 1,411 22,373 1GU032 Stephen Decesare Memorial Schol 659 554 1,213 1GU033 Class of 1898 Scholarship 5,057 25,545 29,550 1,052 1GU034 Ben & Zelma Dorson Endowed Sch 866 7,108 5,900 2,074 1GU035 Class of 1916 Scholarship 481 403 600 284 1GU036 William S Sayward Class of 192 2,227 4,856 6,450 633 1GU037 Class of 1928 Scholarship 2,866 9,598 10,160 2,304 1GU038 Class of 1922 Scholarship 7,148 3,997 11,145 1GU039 Class of 1931 Alumni Memorial 343 5,357 5,000 700 1GU040 Bank Meridian Scholarship 33,687 1,808 35,495 1GU041 Class of 1938 Memorial Scholar 39 1,086 850 275 1GU042 Clarence E Clement Scholarship 189 157 300 46 1GU043 Corrine H Coburn Fund 41 1,300 1,341 1GU044 Katharine Demeritt Memorial Sc 541 453 600 394 1GU045 Melbourne W. Cummings Endowed 5,186 64,125 54,150 15,161 1GU046 Paul Edward Corriveau Memorial 457 384 650 191 1GU048 Currier Fisher Scholarship Fund 727 1,142 1,650 219 1GU049 G Harris Daggett Memorial Schol 70 1,076 850 296 1GU050 Alexander DanOff Endowed Schol 643 893 1,000 536 1GU051 Robert L Deming Scholarship Fund 375 315 550 140 1GU052 Kenneth E Denham Memorial Schol 1 252 250 3 1GU053 Harry W Evans Scholarship 139 689 828 1GU054 Sylvester M Foster Fund 160 135 295 1GU055 Fred Englehart Scholarship Fun 25,041 5,499 30,540 1GU056 Adelaide M Gooding Fund 3,912 4,297 8,209 1GU057 John W Haines Scholarship 34 333 367 1GU058 Willis DF Hayden Scholarship 616 616 1GU059 Helen E Hayes Scholarship Fund 162 1,733 200 1,695 1GU060 Henderson Memorial Scholarship 170 797 750 217 1GU061 Larry Hogan Scholarship Fund 152 9,542 9,650 44 1GU062 Hennessey Scholarship 3,616 1,016 1,000 3,632 1GU063 Dorice & Richard Horan Scholarship 1,761 1,160 2,921 1GU064 Edgar C Hirst Scholarship Fund 61 1,740 1,500 301 1GU065 H A Holbrook Scholarship 26 1,114 950 190 1GU066 Michael J and Nellie M Houriha 3,263 2,754 6,017 1GU067 Cyril Thomas Hunt Memorial Schol 323 869 900 292 1GU068 John S Holland Memorial Schol 810 667 900 577 1GU069 Miriam Jackson Memorial Schol 128 1,399 1,050 477 1GU071 Lillian Johnson Scholarship 12,200 26,941 39,141 1GU072 Richard Bruce Johnston Scholar 353 295 648 1GU073 Elizabeth Jones Class of 1922 32,395 24,558 32,900 24,053 1GU074 Ilmari Kainu Memorial Scholars 2 8,465 4,550 3,917 1GU075 Hannaford Bros. Endowed Schol 10 441 443 8 1GU076 Donald Whitney Libby Memorial 10 428 300 138 1GU077 Mildred B Lionstone Scholarship 3 150 153 1GU078 Janet Clark '42 Memorial Endow 1,413 1,549 2,600 362 1GU079 Nancy E Lougee Memorial Schol 1,625 693 750 1,568 1GU080 Harry Macleod Memorial Schol 7 330 331 6 1GU081 Berry-Mattoon Fund 965 3,719 4,200 484 1GU082 J Herbert Marceau Scholarship 513 1,349 1,700 162 1GU083 Philip M Marston Scholarship 10,968 440 11,408 1GU084 William F Marsh Fund 322 269 350 241 1GU085 Howard E Mclane Memorial Schol 2,562 1,718 4,050 230 382
UNIVERSITY OF NEW HAMPSHIRE - DURHAM STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS SCHEDULE OF REVENUES, EXPENSES, AND TRANSFERS FOR THE YEAR ENDED JUNE 30, 2010 Fund Fund Title Beginning Fund Balance 2010 Revenues Expenses Transfers In/(Out) Ending Fund Balance 2010 1GU086 Jw Mcconnell Scholarship Fund 338 1,555 1,500 393 1GU087 Elinor Metcalf Scholarship 2,138 469 2,607 1GU088 E Roger Montgomery Memorial Schol 21 397 300 118 1GU089 Mortarboard Scholarship 8,660 228 8,888 1GU090 Maurice E Herbonne Scholarship 4 167 171 1GU091 Barbara King Newman Scholarship 4,444 1,508 1,500 4,452 1GU092 NH Branch National Civic Fed 4 148 149 3 1GU093 The Ordway Fund 331 278 609 1GU094 Albert N Otis Scholarship Fund 8,679 3,704 12,383 1GU095 George Downes Parnell Memorial 2 236 238 1GU096 Nettie M & Charles Parker Mem 105 105 1GU097 Isabel Paul Scholarships 5,775 6,733 9,575 2,933 1GU098 Robert G Perrault Memorial Schol 1,168 1,032 1,900 300 1GU099 Luella Pettee Fund 301 254 400 155 1GU100 Physical Plant O & M Public Sa 1,175 5,180 1,000 5,355 1GU101 Rosencrans W Pillsbury 159 67 226 1GU102 Phi Mu Delta Scholarship Fund 4,541 4,087 2,000 6,628 1GU103 Barbara Russell 31 1,305 1,300 36 1GU104 Frank Randall Scholarship Fund 7,294 16,605 9,550 14,349 1GU105 Alfred Ernest Richards Scholar 907 673 675 905 1GU106 Lena Snow Sargent Scholarship 6,998 6,064 5,375 7,687 1GU107 Charles H Sanders Fund 76 404 350 130 1GU108 Walter N Shipley Fund 632 269 700 201 1GU110 Mary F Simpson Scholarship Fun 6,416 9,049 15,465 1GU111 J Guy Smart Scholarship Fund 2,212 15,765 17,000 977 1GU112 Roderick W Smith Scholarship 317 135 452 1GU113 Valentine Smith Scholarship 3,225 800 4,025 1GU114 Frederick Smyth Book Fund 344 278 620 2 1GU115 E.F. & M.M. Cutts 1916 Scholar 886 6,474 7,280 80 1GU116 Victor & Mabel Smith Scholarship 52 460 500 12 1GU117 Paul Spilios Memorial Fund 816 179 995 1GU118 William C. + Doris E. Sterling 279 1,881 1,900 260 1GU119 Charles Stillings Fund 13,718 18,496 14,100 18,114 1GU120 Fred Weare Stone Memorial 4,374 12,948 15,000 2,322 1GU121 Colonel Samuel J Sutherland Sc 622 264 886 1GU122 Corinne Trippetti Art Scholars 1,456 1,323 2,500 279 1GU123 Alberta Curry Virgil Memorial 4,330 1,848 6,178 1GU124 Theron A Thorp Memorial Schol 292 1,126 1,100 318 1GU125 James A Wellman Memorial Schol 1,237 3,367 4,604 1GU126 Earle A Welch Scholarship 14 620 622 12 1GU127 Bertha I Norton 3 1,324 1,327 1GU128 George T. Gilman Fund For Inte 827 2,642 3,300 169 1GU129 The Blanche Dimond White and G 66 220 285 1 1GU130 Avrum Gudelsky Endowed Schol 509 1,376 1,880 5 1GU131 Charles H Wiggin Scholarship 37 1,547 1,350 234 1GU132 Walter M Wiggin Scholarship 345 673 815 203 1GU134 John G. Winant Memorial Schol 16,298 9,687 13,000 12,985 1GU135 George H Williams Fund 843 1,425 1,850 418 1GU136 George P. Wood Shoals Marine L 20,226 15,505 17,000 18,731 1GU137 Austin Nickerson Memorial Fund 369 2,760 1,900 1,229 1GU138 Gladys Wheeler Simeroth Endow 19 786 789 16 1GU139 William H Yale Scholarship Fund 6,782 9,190 9,900 6,072 1GU140 Paul M. Barlow Memorial Prize 4,756 282 300 4,738 1GU141 Lt Albert A Charait Fund 435 135 400 170 1GU142 Class of 1899 Prize 137 112 110 139 1GU144 Helen Duncan Jones Prize 184 168 195 157 1GU145 Mr & Mrs S Morris Locke Prize 2,777 423 600 2,600 1GU146 Mask And Dagger Achievement Award 1,783 669 700 1,752 1GU147 Erskine Mason Memorial Prize 59 109 150 18 1GU148 Leonard P Novak Memorial Award 17 709 712 14 1GU149 Richard J. Shea Memorial Award 506 241 400 347 1GU150 Smyth Memorial Prize 10,088 353 10,441 1GU151 Anna Zornio Memorial Fund 158 158 1GU152 Raymond E Bassett Memorial Pri 555 50 605 383
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